Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_140223APB_FTO_645147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRAPARA JH-14-004-006-001/140
(JAMUGARIA) 		3414004000NRG23140220230873890 14/02/2023 ISMAIL MARANDI 3414004WL042492 ISMAIL MARANDI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543543 Mr. ISMAIL MARANDI INDIAN BANK(607105)
2 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23140220230873891 14/02/2023 SANJALI SOREN 3414004WL042492 SANJALI SOREN 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543539 MRS SONA SOREN STATE BANK OF INDIA(508548)
3 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23140220230873892 14/02/2023 SUNIL MARANDI 3414004WL042492 SUNIL MARANDI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543549 Mr. Sunil Marandi INDIAN BANK(607105)
4 AMRAPARA JH-14-004-006-003/247
(JAMUGARIA) 		3414004000NRG23140220230873893 14/02/2023 SADAN TUDU 3414004WL042492 SADAN TUDU 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543542 Mr. SADHAN TUDU INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-003/353
(JAMUGARIA) 		3414004000NRG23140220230873894 14/02/2023 DEVILAL MURMU 3414004WL042492 DEVILAL MURMU 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543541 Mr. DEVILAL MURMU VANANCHAL GRAMIN BANK(607210)
6 AMRAPARA JH-14-004-006-004/164
(JAMUGARIA) 		3414004000NRG23140220230873900 14/02/2023 SAMINA BIBI 3414004WL042492 SAMINA BIBI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543547 Mr. SAMIMA BIBI INDIAN BANK(607105)
7 AMRAPARA JH-14-004-006-004/170
(JAMUGARIA) 		3414004000NRG23140220230874111 14/02/2023 BITEA HANSDA 3414004WL042503 BITEA HANSDA 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543545 Ms. BITIYA HANSDA INDIAN BANK(607105)
8 AMRAPARA JH-14-004-006-004/22
(JAMUGARIA) 		3414004000NRG23140220230874112 14/02/2023 MANIK MURMU 3414004WL042503 MANIK MURMU 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543538 Mr. MANIK MURMU INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-004/269
(JAMUGARIA) 		3414004000NRG23140220230874113 14/02/2023 PREM MARANDI 3414004WL042503 PREM MARANDI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543552 Mr. PREM MARANDI INDIAN BANK(607105)
10 AMRAPARA JH-14-004-006-004/348
(JAMUGARIA) 		3414004000NRG23140220230873902 14/02/2023 PAGLA SOREN 3414004WL042492 PAGLA SOREN 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543537 Mr. PAGLA SOREN INDIAN BANK(607105)
11 AMRAPARA JH-14-004-006-004/488
(JAMUGARIA) 		3414004000NRG23140220230874008 14/02/2023 TAIMUR ANSARI 3414004WL042500 TAIMUR ANSARI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543540 MS TAIMUR ANSARI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-006-004/493
(JAMUGARIA) 		3414004000NRG23140220230874009 14/02/2023 BHAGAT MARAIYA 3414004WL042500 BHAGAT MARAIYA 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543551 Mr. BHAGAT MARAIYA INDIAN BANK(607105)
13 AMRAPARA JH-14-004-006-004/578
(JAMUGARIA) 		3414004000NRG23140220230874010 14/02/2023 SUNITA HANSDA 3414004WL042500 SUNITA HANSDA 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543546 Mrs. SUNITA HANSDA INDIAN BANK(607105)
14 AMRAPARA JH-14-004-006-004/588
(JAMUGARIA) 		3414004000NRG23140220230873906 14/02/2023 SUMITA MARANDI 3414004WL042492 SUMITA MARANDI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543544 Mrs. SUMITA MARANDI INDIAN BANK(607105)
15 AMRAPARA JH-14-004-006-004/60
(JAMUGARIA) 		3414004000NRG23140220230874011 14/02/2023 NAJAMA BIBI 3414004WL042500 NAJAMA BIBI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543548 Mrs. Najama Bibi INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-004/697
(JAMUGARIA) 		3414004000NRG23140220230874122 14/02/2023 SUNITA MURMU 3414004WL042504 SUNITA MURMU 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543553 Mrs. SUNITA MURMU INDIAN BANK(607105)
17 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23140220230874013 14/02/2023 SABINA BIBI 3414004WL042500 SABINA BIBI 00176 IDIB000S523 1260 1260 Processed 20/02/2023 8954543550 Mrs. SABINA BIBI INDIAN BANK(607105)
SubTotal 21420 21420
18 AMRAPARA JH-14-004-006-001/141
(JAMUGARIA) 		3414004000NRG23140220230874110 14/02/2023 BIRJU RAJWAR 3414004WL042503 BIRJU RAJWAR 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543523 MR BIRJU RAJWAR STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-003/355
(JAMUGARIA) 		3414004000NRG23140220230873895 14/02/2023 SANJALI MURMU 3414004WL042492 SANJALI MURMU 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543530 MISS SANJALI MURMU STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23140220230873898 14/02/2023 JOGENDRA MURMU 3414004WL042492 JOGENDRA MURMU 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543526 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23140220230873901 14/02/2023 LATIF ANSARI 3414004WL042492 LATIF ANSARI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543522 MR LATIF ANSARI STATE BANK OF INDIA(508548)
22 AMRAPARA JH-14-004-006-004/35
(JAMUGARIA) 		3414004000NRG23140220230873903 14/02/2023 SAHAMUNU BIBI 3414004WL042492 SAHAMUNU BIBI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543534 Mrs. SHAHARBHANU BIBI INDIAN BANK(607105)
23 AMRAPARA JH-14-004-006-004/384
(JAMUGARIA) 		3414004000NRG23140220230874146 14/02/2023 SUNITA MARANDI 3414004WL042506 SUNITA MARANDI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543535 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
24 AMRAPARA JH-14-004-006-004/480
(JAMUGARIA) 		3414004000NRG23140220230874007 14/02/2023 APHASNA KHATUN 3414004WL042500 APHASNA KHATUN 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543527 MISS APHASNA KHATUN STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-004/521
(JAMUGARIA) 		3414004000NRG23140220230873904 14/02/2023 ALAUDIN MIYAN 3414004WL042492 ALAUDIN MIYAN 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543524 MR ALAUDIN MIYAN STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-004/564
(JAMUGARIA) 		3414004000NRG23140220230873905 14/02/2023 MERENJAN BIBI 3414004WL042492 MERENJAN BIBI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543536 MS MEHERJAN BIBI STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-006-004/728
(JAMUGARIA) 		3414004000NRG23140220230873908 14/02/2023 MUSTAFA ANSARI 3414004WL042492 MUSTAFA ANSARI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543529 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-006-004/729
(JAMUGARIA) 		3414004000NRG23140220230873909 14/02/2023 MATIBUL ANSARI 3414004WL042492 MATIBUL ANSARI 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543528 MR MATIBUL ANSARI STATE BANK OF INDIA(508548)
29 AMRAPARA JH-14-004-006-004/99
(JAMUGARIA) 		3414004000NRG23140220230874012 14/02/2023 MUSLIM MIAN 3414004WL042500 MUSLIM MIAN 00415 SBIN0002902 1260 1260 Processed 20/02/2023 8954543525 MR MUSLIM MIAN STATE BANK OF INDIA(508548)
SubTotal 15120 15120
30 AMRAPARA JH-14-004-006-003/395
(JAMUGARIA) 		3414004000NRG23140220230873888 14/02/2023 GABRIEL TUDU 3414004WL042491 GABRIEL TUDU 00415 SBIN0009211 1260 1260 Processed 20/02/2023 8954543533 MR GABRIEL TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
31 AMRAPARA JH-14-004-006-004/144
(JAMUGARIA) 		3414004000NRG23140220230874006 14/02/2023 BUDHISWAR MARAYA 3414004WL042500 BUDHISWAR MARAYA 00415 SBIN0009236 1260 1260 Processed 20/02/2023 8954543532 MR BUDISHWAR MARAIYA STATE BANK OF INDIA(508548)
32 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23140220230874114 14/02/2023 MANILAL MARAIYA 3414004WL042503 MANILAL MARAIYA 00415 SBIN0009236 1260 1260 Processed 20/02/2023 8954543531 MR MANILAL MARAIYA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
33 AMRAPARA JH-14-004-006-003/411
(JAMUGARIA) 		3414004000NRG23140220230873896 14/02/2023 DILIP MURMU 3414004WL042492 DILIP MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543555 Mr. DILIP MURMU VANANCHAL GRAMIN BANK(607210)
34 AMRAPARA JH-14-004-006-003/56
(JAMUGARIA) 		3414004000NRG23140220230873897 14/02/2023 MANTRI HEMBROM 3414004WL042492 MANTRI HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543559 Mr. MANTRI 2500 HEMBRAM VANANCHAL GRAMIN BANK(607210)
35 AMRAPARA JH-14-004-006-004/98
(JAMUGARIA) 		3414004000NRG23140220230874115 14/02/2023 SAGORI DEVI 3414004WL042503 SAGORI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543558 Mrs. Sagori Devi INDIAN BANK(607105)
36 AMRAPARA JH-14-004-006-005/19
(JAMUGARIA) 		3414004000NRG23140220230874014 14/02/2023 SUKHI HEMBROM 3414004WL042500 SUKHI HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543554 Mrs. Sukhi Hembram INDIAN BANK(607105)
37 AMRAPARA JH-14-004-006-003/712
(JAMUGARIA) 		3414004000NRG23140220230873899 14/02/2023 MUNGLI MARANDI 3414004WL042492 MUNGLI MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543556 Mrs. MUNGLI MARANDI VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-006-004/622
(JAMUGARIA) 		3414004000NRG23140220230873907 14/02/2023 REJAUL ANSARI 3414004WL042492 REJAUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8954543557 REJAUL ANSARI INDUSIND BANK(607189)
SubTotal 7560 7560
Total 47880 47880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_140223APB_FTO_645147 Indian Bank IDIB000S523 Shahargram 21420
2 AMRAPARA JH3414004006_140223APB_FTO_645147 State Bank of India SBIN0002902 AMRAPARA 15120
3 AMRAPARA JH3414004006_140223APB_FTO_645147 State Bank of India SBIN0009211 SONAJORI 1260
4 AMRAPARA JH3414004006_140223APB_FTO_645147 State Bank of India SBIN0009236 DUMARIA 2520
5 AMRAPARA JH3414004006_140223APB_FTO_645147 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 5040
6 AMRAPARA JH3414004006_140223APB_FTO_645147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 1260
7 AMRAPARA JH3414004006_140223APB_FTO_645147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1260

Download In Excel